| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $14205 |
| Other Expenses.1002 | Office Expenses $3373 |
| Other Expenses.1003 | Information Technology $6682 |
| Other Expenses.1005 | Travel $766 |
| Other Expenses.1012 | Insurance $1728 |
| Other Expenses.2 | DUES AND MEMBERSHIPS $2549 |
| Other Expenses.3 | TELEPHONE $1918 |
| Other Expenses.5 | BANK FEES $1161 |
| Other Expenses.6 | MEETING EXPENSE $151 |
| Other Assets.1010 | Inventories - Beginning $2621 Inventories - Ending $2621 |
| Total Liabilities.1 | PAYROLL TAXES WITHHELD - Beginning $1254 PAYROLL TAXES WITHHELD - Ending $1577 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |